Hernando County
Florida

Agenda Item
13782

Budget Amendment Transferring Funds From Impact Fee-Law Enforcement Budget Reserves to Impact Fee-Law Enforcement Equipment for FY 2018 Expenditures

Information

Department:SheriffSponsors:
Category:Budget Amendments

Attachments

  1. Printout
  2. Impact Fee Payment Reviews
  3. BA 2018-007

Financial Impact

Transfer funds from Impact Fee-Law Enforcement Budget Reserves (3361-02145-5909964) in amount of $540,000 to Impact Fee-Law Enforcement Equipment (Grtr than 1000) (3361-02145-5606401).

Body

The Hernando County Sheriff's Office (HCSO) is requesting funds be transferred from Impact Fee-Law Enforcement Budget Reserves to Impact Fee-Law Enforcement Equipment (Grtr than 1000) in the amount of $540,000.

 

Expenditures in the amount of $439,329.08 have been approved by BOCC staff via the Impact Fee Payment Review forms submitted by the HCSO.  This funding includes the following:  Ten (10) new vehicles and light bars for new deputies hired FY2018, one (1) new vehicle and light bar for new School Resource Officer hired FY2018, one (1) vehicle for new Lieutenant FY2018, eleven (11) computers for new positions, and 13 radios.  Additional funding is requested to be budgeted for potential purchases made during FY 2018.  The total amount requested to be budgeted is $540,000.

Meeting History

Nov 14, 2017 9:00 AM Video Board of County Commissioners Regular Meeting
RESULT:ADOPTED [4 TO 0]
MOVER:Steve Champion, Vice Chairman
SECONDER:John Allocco, Second Vice Chairman
AYES:Wayne Dukes, Steve Champion, John Allocco, Nicholas W. Nicholson
ABSENT:Jeff Holcomb